export default {
  订单详情: "Order detail",
  返回上级页面: "Back",
  订单信息: "Order info",
  收货人信息: "Receiver info",
  发票信息: "Invoice info",
  菜品信息: "Dish info",
  店铺名称: "Store",
  订单号: "Order No.",
  会员名称: "Member",
  收货人: "Receiver",
  收货人手机号: "Phone",
  收货地址: "Address",
  是否需要开票: "Need invoice?",
  否: "No",
  是: "Yes",
  序号: "No.",
  规格: "Spec",
  抵扣金额: "Deduction",
  共计: "Total",
  实付金额: "Paid (excl. shipping)",
  运费: "Shipping",
  订单实付金额: "Paid amount",
  物流信息: "Logistics",
  快递单号: "Tracking No.",
  快递公司: "Courier",

  包装费: "Packaging fee",
  桌号: "Table No.",
  申请时间: "Application time",
  发票抬头: "Invoice title",
  发票类型: "Invoice type",
  发票内容: "Invoice content",
  发票税号: "Invoice tax number",
  联系人: "Contact person",
  联系电话: "Contact phone",
  地址: "Address",
  邮箱: "Email",
  发票审核时间: "Invoice audit time",
  审核失败原因: "Audit failure reason",
  发票状态: "Invoice status",
  发票图片: "Invoice image",
  是否申请开票: "Apply for invoice?",
  是否需要开票: "Need invoice?",
  '纳税人识别号': 'Taxpayer identification number',
} 